Totals
- Total revenue
- $1,315,959
- Total expenses
- $1,579,859
- Contributions and grants received
- $6,397
- Grants paid
- $1,500,000
- Program service revenue
- $0
- Investment income
- $1,355
- Other revenue
- $1,308,207
- Total assets, end of year
- $350,223
- Total liabilities, end of year
- $156,231
- Net assets or fund balances, end of year
- $193,992
- Program services expenses (Part IX)
- $1,500,000
- Management and general expenses
- $75,229
- Fundraising expenses
- $4,630
- Program service expenses (Part III)
- $1,500,000
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$1,300
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$5,097
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,355 · related or exempt $0 · unrelated business $0 · excluded $1,355
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$1,552,241
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$244,034
-
8c · Net income from fundraising events
total $1,308,207 · unrelated business $0 · excluded $1,308,207
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500,000 · program services $1,500,000
-
7 · Other salaries and wages
total $59,897 · management and general $59,897
-
9 · Other employee benefits
total $4,874 · management and general $4,874
-
11b · Fees: legal
total $432 · management and general $432
-
11c · Fees: accounting
total $7,032 · management and general $7,032
-
13 · Office expenses
total $4,630 · fundraising $4,630
-
24a · Other expenses: Maintenance
total $2,994 · program services $0 · management and general $2,994 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $631,373 · end of year $323,226
-
4 · Accounts receivable
end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $9,951 · end of year $26,397
-
17 · Accounts payable and accrued expenses
end of year $2,070
-
19 · Deferred revenue
beginning of year $138,466 · end of year $110,610
-
25 · Other liabilities
beginning of year $44,966 · end of year $43,551
-
27 · Net assets without donor restrictions
beginning of year $457,892 · end of year $193,992
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
St. Joseph's Center Auxiliary was formed to solicit, collect, hold, or distribute property, real or otherwise, for the benefit of St. Joseph's Center, a non-profit institution founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary. The Auxiliary has an independent Board of Directors who manage its affairs.
-
Contributions to St. Joseph's Center for Physical Plant Projects and other needs.
Expenses $760,000
-
Contributions to St. Joseph's Center for operating expenses.
Expenses $600,000
-
Contributions to St. Joseph's Center to fund the Mother/Infant, Maternity, Adoption, and Baby Pantry Programs.
Expenses $120,000
-
Contributions to St. Joseph's Center for residents' needs and Christmas gifts.
Expenses $20,000
As filed on the 2022 return.
Listed in Part VII
-
Mary Ellen Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 0.08
-
Danelle Hogan
Board Member
- Total calculated
- $0
- Hours/week
- 1.46
-
Linda Breslin
Board Member
- Total calculated
- $0
- Hours/week
- 1.35
-
Katie James
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Judy Comerford
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Denise Christman
Board Member
- Total calculated
- $0
- Hours/week
- 1.56
-
Bob Connors
Board Member
- Total calculated
- $0
- Hours/week
- 0.37
-
Leslie Corby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marla Farrell
Board Member
- Total calculated
- $0
- Hours/week
- 1.79
-
Theresa Gilhooley
Board Member
- Total calculated
- $0
- Hours/week
- 1.08
-
Cindy Hoban
Board Member
- Total calculated
- $0
- Hours/week
- 0.9
-
Maggie Gower Mehall
Board Member
- Total calculated
- $0
- Hours/week
- 0.92
-
Suzanne McGrath
Board Member
- Total calculated
- $0
- Hours/week
- 0.77
-
Maggie McGregor
Board Member
- Total calculated
- $0
- Hours/week
- 0.44
-
Mary Ann Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 0.08
-
Mary Lynn O'Bell
Board Member
- Total calculated
- $0
- Hours/week
- 2.48
-
Mauri Olivetti
Board Member
- Total calculated
- $0
- Hours/week
- 0.85
-
Sharon Pompey
Board Member
- Total calculated
- $0
- Hours/week
- 0.37
-
Annette Rose
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sister Maryalice Jacquinot
Honorary President
- Total calculated
- $0
- Hours/week
- 3.19
-
Sister Mary Reap IHM
IHM Liaison
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen Timlin
Co-President
- Total calculated
- $0
- Hours/week
- 1.54
-
Maria Lawler
Co-President
- Total calculated
- $0
- Hours/week
- 1.71
-
Marylouise Grogan
Co-President
- Total calculated
- $0
- Hours/week
- 1.75
-
Robbie Timlin
Co-President Elect
- Total calculated
- $0
- Hours/week
- 0.83
-
Lindsay Evans
Co-President Elect
- Total calculated
- $0
- Hours/week
- 0.96
-
Michelle Gerrity Druther
Recording Secretary
- Total calculated
- $0
- Hours/week
- 2.08
-
Ann Hinton
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 1.52
-
Suzanne Fletcher
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Judi Mahlstedt
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 0.71
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,500,000
The funds transferred from St. Joseph's Center Auxiliary to St. Joseph's Center are for Operating Expenses and are not grants.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · See Part VII · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441309349301649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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